About Us
Lapanday Foods Corporation (LFC), is a Filipino-owned, Mindanao-based, grower and exporter of quality fresh bananas and pineapples in Asia and the Middle East. LFC is the first Philippine banana-exporting company to successfully introduce its own brands Aloha, Mabuhay, and Estrella in these markets. Our company is a fully integrated production and export organization. We are recognized for our productivity, quality, packaging, cold chain management, and customer service, following our rigorous seed-to-shelf model. As one of the top agricultural conglomerates, LFC generates exports that contribute to the Philippine economy while employing thousands in Mindanao. Guided by our core competencies, as well our focus on innovation, creative thinking and sense of prudence, we see a future of continuous growth and long-term sustainability.
Cost Accounting & Budget Analysis Assistant Manager
Required Qualifications
- College graduate of BS Accountancy
- Has at least 3 years of financial planning and controlling experience
- Has an ability in developing financial projections and models and documenting/processing mapping experience
- CPA, MBA or CMA is an advantage
- With good moral character
- Must have strong analytical skills
Job Description
- Checks, reviews and validates budget assumptions received from various departments.
- Coordinates and assists relevant departments in the preparation of budget assumptions; ensures the accuracy of computations including proper charging of accounts and departments.
- Supervises the processing of periodic and annual operating budget by plantation and department.
- Summarizes the periodic and annual operating budget of by account, cost component and consolidates the same.
- Finalize the periodic and annual operating budget of plantation and departments with comparative actual of prior years.
- Monitor and ensure all ePRs (electronic purchase requisition slip) are cleared by assigned budget staff/supervisor.
- Assists in the preparation of RSB (request for supplemental budget) and ensure all RSB are processed up to final approval.
- Prepares and submit periodic production cost variance reports for cost review and analyses of cost variances and other related required reports.
- Prepares reports on cost review and narrative highlights for accounts composing of the material increases and decreases against budget.
- Conducts cost orientation among subordinates within the budget section.
